2014-05-12T14:39:06-05:00 2013-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2012-07-01 910575950 JEWISH FEDERATION OF GREATER SEATTLE JEWI 2064435400 2031 THIRD AVENUE SEATTLE WA 98121 KEITH DVORCHIK 2064435400 2014-05-12 1 JANE M SEARING P00000565 4254544919 2014-05-12 2012 2015-11-30 17:44:51Z KEITH DVORCHIK 2031 THIRD AVENUE SEATTLE WA 98121 10058512 0 X WWW.JEWISHINSEATTLE.ORG X 1960 WA TO ENSURE A VIBRANT JEWISH COMMUNITY THAT IS CONNECTED LOCALLY, IN ISRAEL AND WORLDWIDE. 29 29 45 160 194970 170613 10887751 4833194 508097 622080 1576417 1995803 115381 33284 13087646 7484361 3929846 4535359 0 0 2140613 2157737 6985 0 767029 1432837 1112234 7510281 7805330 5577365 -320969 51637813 54505051 6840989 7732735 44796824 46772316 X JEWISH FEDERATION OF GREATER SEATTLE WORKS TO ENSURE A VIBRANT JEWISH COMMUNITY THAT IS CONNECTED LOCALLY, IN ISRAEL AND WORLDWIDE. WE RAISE FUNDS FOR A WIDE ARRAY OF VITAL NEEDS IN THE JEWISH COMMUNITY. WE CONNECT PEOPLE TO JEWISH OPPORTUNITIES, ISRAEL AND EACH OTHER-IN PERSON, ONLINE AND IN PRINT. WE CONVENE COMMUNITY ORGANIZATIONS AND LEADERS TO CAPITALIZE ON OUR DIVERSITY AND BUILD FOR THE FUTURE. 0 0 1493375 1493375 THE JEWISH FEDERATION OF GREATER SEATTLE WORKS TO ENSURE A VIBRANT JEWISH COMMUNITY THAT IS CONNECTED LOCALLY, IN ISRAEL AND WORLDWIDE. THROUGH FUNDS RAISED FROM ITS ANNUAL COMMUNITY CAMPAIGN, THE JEWISH FEDERATION SUPPORTS INITIATIVES AND INNOVATION THAT MEET THE EVER-CHANGING NEEDS OF OUR LOCAL JEWISH COMMUNITY. OUR GRANTS ARE FOCUSED ON FOUR IMPACT AREAS: 1) HELPING OUR LOCAL COMMUNITY IN NEED, 2) STRENGTHENING GLOBAL JEWRY, 3) EXPERIENCING JUDAISM: BIRTH TO GRADE 12, AND 4) BUILDING JEWISH COMMUNITY: POST GRADE 12. 2130942 1768630 1429 THE SEATTLE JEWISH COMMUNITY ENDOWMENT FUND SUPPORTS OUR DONORS AND THEIR DESIRE TO HAVE A LONG-TERM IMPACT ON THE COMMUNITY. WE AIM TO SUPPORT THE LONG-TERM WELL-BEING AND SUCCESS OF OUR COMMUNITY BY PROVIDING AN ARRAY OF STRATEGIC GIVING OPPORTUNITIES TO BEST MEET DONOR NEEDS AND INTERESTS. UNDER THE GOVERNANCE OF AN INVESTMENT COMMITTEE, WE WORK WITH A PROFESSIONAL INVESTMENT MANAGER TO INVEST THE ENDOWMENT COMMUNITY FUNDS. WE MAKE GRANTS FROM THESE FUNDS TO MEET EMERGENCY NEEDS, FUND INNOVATIVE PROJECTS, AND PROVIDE ONGOING SUPPORT TO ORGANIZATIONS AND PROGRAMS HERE IN SEATTLE AND AROUND THE WORLD. 2497810 1273354 620651 THE JEWISH FEDERATION OF GREATER SEATTLE OVERSEES COMMUNITY PLANNING AND FUND ALLOCATIONS; PROVIDES OUTREACH PROGRAMMING; WORKS WITH THE GOVERNMENT ON BEHALF OF SOCIAL SERVICE AGENCIES; ENHANCES INTERPERSONAL RELATIONSHIPS BETWEEN SEATTLE AND ISRAEL THROUGH THE TIPS PARTNERSHIP; AND PROVIDES COMMUNITY SECURITY THROUGH SAFE WASHINGTON. WE PROVIDE SERVICES IN THE FIELD OF EDUCATION AS A CENTRAL RESOURCE FOR PROFESSIONAL DEVELOPMENT FOR TEACHERS AND ADMINISTRATORS IN CONGREGATIONAL SUPPLEMENTARY SCHOOLS, EARLY CHILDHOOD CENTERS, AND DAY SCHOOLS. 6122127 1 1 0 1 0 1 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 19 0 1 45 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA X JEAN CALLAHAN 2064435400 2031 THIRD AVENUE SEATTLE WA 98121 JACK ALMO 2.00 0.00 X 0 0 0 JERRY ANCHES 5.00 0.00 X X 0 0 0 HELENE BEHAR 2.00 0.00 X 0 0 0 SHELLEY BENSUSSEN 30.00 0.50 X X 0 0 0 CARL BIANCO 2.00 0.00 X X 0 0 0 SARAH BODEN 3.00 0.00 X 0 0 0 CELIE BROWN 20.00 0.00 X 0 0 0 ZANE BROWN JR 1.00 0.00 X X 0 0 0 MARSHALL BRUMER 1.00 0.00 X 0 0 0 ANDREW COHEN 2.00 0.00 X 0 0 0 MICHAEL DICKSTEIN 1.00 0.00 X 0 0 0 ROB DOLIN 1.00 0.00 X 0 0 0 DAVID ELLENHORN 1.00 0.50 X 0 0 0 DON ETSEKSON 1.00 0.00 X 0 0 0 LISA FEIN 1.00 0.00 X 0 0 0 PETER HORVITZ 2.00 0.00 X 0 0 0 DAVID ISENBERG 2.00 0.00 X 0 0 0 HAL JACKSON 2.00 0.00 X 0 0 0 RON LEIBSOHN 3.00 0.00 X 0 0 0 STEPHEN LOEB 1.00 0.00 X X 0 0 0 JORDAN LOTT 1.00 0.00 X 0 0 0 DAN LOWEN 4.00 0.00 X 0 0 0 DEBRA MAILMAN 4.00 0.00 X 0 0 0 NAOMI NEWMAN 1.00 0.00 X 0 0 0 PHIL ROBERTS 2.00 0.00 X 0 0 0 COREY SALKA 1.00 0.00 X 0 0 0 DIANE SIGEL-STEINMAN 2.00 0.00 X 0 0 0 PHILLIP STEIN 2.00 0.00 X 0 0 0 DAVID STIEFEL 2.00 0.00 X X 0 0 0 RICHARD FRUCHTER 40.00 0.00 X 247885 0 26900 NANCY GREER 60.00 0.50 X 160000 0 10169 AMY WASSER-SIMPSON 40.00 0.00 X 102069 0 8675 DAVID CHIVO 40.00 0.00 X 136265 0 8425 646219 0 54169 4 0 1 0 0 845478 75000 3912716 807478 4833194 PROJECT REVENUE 900099 622080 622080 622080 1023640 194970 828670 48659 0 48659 48659 48659 3393387 2416312 4912 977075 -4912 972163 972163 43577 845478 152927 -109350 -109350 MANAGEMENT FEES 900099 71900 71900 PARKING 812930 19142 19142 OTHER INCOME 900099 2933 2933 93975 7484361 622080 194970 1834117 4129981 4129981 405378 405378 700388 169029 396042 135317 1202652 640508 199924 362220 122450 64026 19584 38840 132247 57036 40190 35021 21709 13145 6824 1740 76779 46491 24133 6155 69537 69537 101729 61599 31975 8155 40850 4331 12752 23767 135138 52842 28014 54282 52666 33461 12191 7014 93496 78126 -2440 17810 28102 19056 3857 5189 90554 48519 17113 24922 6940 6200 354 386 140174 72890 33642 33642 29169 10218 14235 4716 TAXES AND LICENSES 84703 75570 4649 4484 ENDOWMENT ADMIN FEES 78370 78370 DUES & SUBSCRIPTIONS 53680 52858 465 357 INKIND EXPENSES 5864 15 2991 2858 2774 2478 142 154 7805330 6122127 916174 767029 214104 522240 4565170 4568902 3357367 1961049 43427 58044 17385 12434 76554 87045 3597993 1429166 2269934 2168827 34530756 38578460 1578190 1577941 4984926 4970109 51637813 54505051 286143 243853 2245319 2226460 100000 2903259 3700562 1406268 1461860 6840989 7732735 X 27832090 29145280 16642199 17304501 322535 322535 44796824 46772316 51637813 54505051 X -320969 2576582 -280121 X 0 1 X 1 0 X 7375884 6271594 6405702 10887751 4833194 35774125 7375884 6271594 6405702 10887751 4833194 35774125 7061248 28712877 1120205 842288 783798 1353998 877329 4977618 67129 141609 99904 90516 62237 461395 33764 97785 81044 73156 1958 287707 41500845 2811698 0.69190 0.69770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS REIMBURSEMENTS - 2008 AMOUNT: $ 33,764. 2009 AMOUNT: $ 99,578. 2010 AMOUNT: $ 67,559. 2011 AMOUNT: $ 46,800. 2012 AMOUNT: $ 1,958. OTHER INCOME - 2009 AMOUNT: $ -1,793. 2010 AMOUNT: $ 13,485. 2011 AMOUNT: $ 26,356. 2012 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1821 0 0 1 95928 0 0 97749 0 PART IV, SUPPLEMENTAL INFORMATION: PART II-B, LINE 1: EDUCATE LEGISLATORS AND ADVOCATES ON BEHALF OF LEGISLATION THAT IS OF CONCERN TO THE JEWISH COMMUNITY, PRINCIPALLY FOCUSING ON HUMAN AND SOCIAL SERVICES OR CURRENT AND POTENTIAL GOVERNMENT SERVICES PROVIDED TO JEWISH COMMUNITY AGENCIES. ALSO WORK DIRECTLY WITH JEWISH FEDERATION COMMITTEES ON ISSUES RELATED TO DOMESTIC AFFAIRS. 70 69 828783 627564 1425007 343623 13181810 25766868 1 1 0 1 X 364472 34631 10405 388698 373122 2214 10864 364472 321369 65355 13602 373122 705342 5000 133480 522453 321369 885113 6154 -171847 14078 705342 0.82980 0.17020 0 0 128000 128000 2807393 1033924 1773469 461430 395242 66188 201170 201170 2168827 INTERFUND RECEIVABLE 391 BENEFICIAL INTEREST IN CHARITABLE LEAD ANNUITY TRUST 4969718 4970109 LIABILITY UNDER SPLIT INTEREST AGREEMENT 1437829 CAPITAL LEASE PAYABLE 24031 1461860 PART IV, LINE 2B: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) REQUIRES THAT IF A NOT-FOR-PROFIT ORGANIZATION ESTABLISHES A DESIGNATED FUND AT A FEDERATED FUNDRAISING ORGANIZATION WITH ITS OWN FUNDS AND SPECIFIES ITSELF OR ITS AFFILIATE AS THE BENEFICIARY OF THAT DESIGNATED FUND, THE FEDERATED FUNDRAISING ORGANIZATION MUST ACCOUNT FOR THE TRANSFER OF SUCH ASSETS AS IF IT IS HOLDING THE FUNDS AS AN AGENT OF THE DONOR. ACCORDINGLY, THE TRANSFER IS INCLUDED IN THE FEDERATION'S ASSETS AND AN OFFSETTING LIABILITY IS CREATED IN AN AMOUNT EQUAL TO THE PRESENT VALUE OF FUTURE PAYMENTS EXPECTED TO BE MADE TO THE DESIGNATED BENEFICIARY. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: WE INTEND TO USE THE FUNDS TO MAKE GRANTS FOR FUTURE NEEDS OF THE JEWISH FEDERATION OF GREATER SEATTLE AND OTHER CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS. COMMUNITY KICKOFF EVENT 659084 637236 21848 4500 57878 9913 24024 CONNECTIONS EVENT 125397 106341 19056 3522 25401 7855 14755 1 104574 101901 2673 2673 2406 889055 845478 43577 8022 85952 17768 41185 152927 -109350 1 AMERICAN CANCER SOCIETY INC (SEATTLE) 2120 1ST AVENUE N SEATTLE WA 98109 841316555 501(C)(3) 10500 OPERATIONS SUPPORT AMERICAN CANCER SOCIETY INC (TACOMA) 1313 BROADWAY SUITE 100 TACOMA WA 98402 131788491 501(C)(3) 5250 OPERATIONS SUPPORT AMERICAN FRIENDS OF LEKET ISRAEL PO BOX 2090 TEANECK NJ 07666 208202424 501(C)(3) 21500 OPERATIONS SUPPORT AMERICAN JEWISH COMMITTEE 1402 3RD AVENUE SUITE 405 SEATTLE WA 98101 135563393 501(C)(3) 6350 OPERATIONS SUPPORT AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 711 3RD AVENUE 10TH FLOOR NEW YORK NY 10017 131656634 501(C)(3) 47000 OPERATIONS SUPPORT AMERICAN SUPPORTERS OF YEDID 1275 1ST AVENUE 128 NEW YORK NY 10065 200426364 501(C)(3) 17500 OPERATIONS SUPPORT AMIT CHILDREN INC 817 BROADWAY NEW YORK NY 10003 135631502 501(C)(3) 12000 OPERATIONS SUPPORT BBYO INC (MERCER ISLAND) 3801 EAST MERCER WAY MERCER ISLAND WA 98040 311794932 501(C)(3) 20250 OPERATIONS SUPPORT B'NAI B'RITH MEN'S CAMP ASSOCIATION 9400 SW BEAVERTON HILLSDALE HWY STE 147 BEAVERTON OR 97005 911842787 501(C)(3) 19636 OPERATIONS SUPPORT CHABAD-LUBAVITCH OF GREATER SEATTLE 12510 33RD AVENUE NE STE 202 SEATTLE WA 98125 237416988 501(C)(3) 11000 OPERATIONS SUPPORT CHILDREN AND YOUTH JUSTICE CENTER 615 2ND AVENUE SUITE 275 SEATTLE WA 98104 204457248 501(C)(3) 100000 OPERATIONS SUPPORT COLLEGE SUCCESS FOUNDATION 1605 NW SAMMAMISH ROAD SUITE 200 ISSAQUAH WA 98027 912036088 501(C)(3) 11750 OPERATIONS SUPPORT CONGREGATION BETH ISRAEL 2200 BROADWAY BELLINGHAM WA 98225 916035133 501(C)(3) 8000 OPERATIONS SUPPORT CONGREGATION EZRA BESSAROTH 5217 S BRANDON STREET SEATTLE WA 98118 910246244 501(C)(3) 20741 OPERATIONS SUPPORT EASTERN EUROPEAN COUNSELING CENTER 14205 SE 36TH STREET 139 BELLEVUE WA 98006 263086358 501(C)(3) 10000 OPERATIONS SUPPORT EMDR HUMANITARIAN ASSISTANCE PROGRAMS INC 2911 DIXWELL AVENUE STE 201 HAMDEN CT 06518 330049051 501(C)(3) 20500 OPERATIONS SUPPORT FRED HUTCHINSON CANCER RESEARCH CENTER 1101 FAIRVIEW AVENUE N DEPT J5-200 SEATTLE WA 98109 237156071 501(C)(3) 64500 OPERATIONS SUPPORT GREATER LAKES MENTAL HEALTH FOUNDATION INC 9330 59TH AVENUE SW LAKEWOOD WA 98499 916064184 501(C)(3) 25000 OPERATIONS SUPPORT HEARING SPEECH & DEAFNESS CENTER 1625 19TH AVENUE SEATTLE WA 98122 910681207 501(C)(3) 5030 OPERATIONS SUPPORT HERZL NER TAMID CONGREGATION 3700 E MERCER WAY MERCER ISLAND WA 98040 910254210 501(C)(3) 86425 OPERATIONS SUPPORT HILLEL FOUNDATION FOR JEWISH LIFE AT UW 4745 17TH AVENUE NE SEATTLE WA 98105 916067231 501(C)(3) 188319 OPERATIONS SUPPORT HILLEL OF WESTERN WASHINGTON UNIVERSITY 456 14TH STREET BELLINGHAM WA 98225 911985903 501(C)(3) 6000 OPERATIONS SUPPORT HOPE FOR HEROISM 270 S HANFORD STREET SUITE 207 SEATTLE WA 98134 912105756 501(C)(3) 5400 OPERATIONS SUPPORT JEWISH DAY SCHOOL OF METROPOLITAN SEATTLE 15749 NE 4TH STREET BELLEVUE WA 98008 911085790 501(C)(3) 113796 OPERATIONS SUPPORT JEWISH FAMILY SERVICE - SEATTLE 1601 16TH AVENUE SEATTLE WA 98122 910565537 501(C)(3) 493905 OPERATIONS SUPPORT KLINE GALLAND CENTER 1200 UNIVERSITY STREET SEATTLE WA 98101 911154904 501(C)(3) 256282 OPERATIONS SUPPORT KOL HANESHAMAH 6115 SW HINDS STREET SEATTLE WA 98116 200032354 501(C)(3) 15000 OPERATIONS SUPPORT MARSHA RIVKIN CENTER FOR OVARIAN CANCER RESEARCH 801 BROADWAY SUITE 701 SEATTLE WA 98122 912054035 501(C)(3) 11180 OPERATIONS SUPPORT MENACHEM MENDEL SEATTLE CHEDER 8511 15TH AVENUE NE SEATTLE WA 98115 911962749 501(C)(3) 16218 OPERATIONS SUPPORT MUSEUM OF FLIGHT FOUNDATION 9404 E MARGINAL WAY S SEATTLE WA 98108 910785826 501(C)(3) 7000 OPERATIONS SUPPORT NATIONAL CONFERENCE OF SYNAGOGUE YOUTH 6222 CHATHAM DRIVE S SEATTLE WA 98118 135623717 501(C)(3) 12049 OPERATIONS SUPPORT NEW ISRAEL FUND 2100 M STREET NW SUITE 619 WASHINGTON DC 20037 942607722 501(C)(3) 10000 OPERATIONS SUPPORT NORTHWEST KIDNEY CENTERS 700 BROADWAY SEATTLE WA 98122 916057438 501(C)(3) 10000 OPERATIONS SUPPORT NORTHWEST YESHIVA HIGH SCHOOL 5017 90TH AVENUE SE MERCER ISLAND WA 98040 911045815 501(C)(3) 77166 OPERATIONS SUPPORT PEF ISRAEL ENDOWMENT FUND INC 317 MADISON AVENUE SUITE 607 NEW YORK NY 10017 136104086 501(C)(3) 12800 OPERATIONS SUPPORT SEATTLE ASSOCIATION FOR JEWS WITH DISABILITIES 1601 16TH AVENUE SEATTLE WA 98122 911379457 501(C)(3) 21970 OPERATIONS SUPPORT SEATTLE HEBREW ACADEMY 1617 INTERLAKEN DRIVE E SEATTLE WA 98112 910581660 501(C)(3) 87914 OPERATIONS SUPPORT SEATTLE JEWISH COMMUNITY SCHOOL 12351 8TH AVENUE NE SEATTLE WA 98125 911484966 501(C)(3) 100336 OPERATIONS SUPPORT STANFORD UNIVERSITY - GRADUATE SCHOOL OF BUSINESS PO BOX 20466 STANFORD CA 94309 941156365 501(C)(3) 10000 OPERATIONS SUPPORT STROUM JEWISH COMMUNITY CENTER 3801 E MERCER WAY MERCER ISLAND WA 98040 910635236 501(C)(3) 353709 OPERATIONS SUPPORT SWEDISH MEDICAL CENTER FOUNDATION 747 BROADWAY SEATTLE WA 98122 910983214 501(C)(3) 21500 OPERATIONS SUPPORT TEAMCHILD 1225 SOUTH WELLER STREET SUITE 420 SEATTLE WA 98144 911930194 501(C)(3) 20000 OPERATIONS SUPPORT TEMPLE BETH EL 5975 S 12TH STREET TACOMA WA 98465 916016911 501(C)(3) 104655 OPERATIONS SUPPORT TEMPLE DE HIRSCH SINAI 1511 EAST PIKE STREET SEATTLE WA 98122 910437430 501(C)(3) 77036 OPERATIONS SUPPORT THE FRIENDSHIP CIRCLE 2737 77TH AVENUE SE MERCER ISLAND WA 98040 912173196 501(C)(3) 69250 OPERATIONS SUPPORT THE JEWISH FEDERATIONS OF NORTH AMERICA 25 BROADWAY SUITE 1700 NEW YORK NY 10004 131624240 501(C)(3) 962067 OPERATIONS SUPPORT THE WEXNER FOUNDATION 8000 WALTON PARKWAY SUITE 110 NEW ALBANY OH 43054 237320631 501(C)(3) 175000 OPERATIONS SUPPORT TORAH DAY SCHOOL OF SEATTLE 3528 S FERDINAND STREET SEATTLE WA 98118 731652321 501(C)(3) 13770 OPERATIONS SUPPORT UNION GOSPEL MISSION OF GRAYS HARBOR PO BOX 859 ABERDEEN WA 98520 910580853 501(C)(3) 6900 OPERATIONS SUPPORT UNITED WAY OF KING COUNTY 720 SECOND AVENUE SEATTLE WA 98104 910565555 501(C)(3) 50400 OPERATIONS SUPPORT UNIVERSITY OF WASHINGTON FOUNDATION UW TOWER BOX 359505 SEATTLE WA 98195 943079432 501(C)(3) 23659 OPERATIONS SUPPORT, JEWISH STUDIES PROGRAM SUPPORT WASHINGTON STATE HOLOCAUST EDUCATION RESOURCE CENTER 2031 THIRD AVENUE SEATTLE WA 98121 911464233 501(C)(3) 51958 OPERATIONS SUPPORT WASHINGTON STATE JEWISH HISTORICAL SOCIETY 2031 THIRD AVENUE SEATTLE WA 98121 911099052 501(C)(3) 23900 OPERATIONS SUPPORT 54 0 SCHOLARSHIPS FOR JEWISH EDUCATION INCLUDING DOMESTIC AND INTERNATIONAL CAMPS, PROFESSIONAL DEVELOPMENT AND ISRAEL PROGRAMS FOR TEENS AND YOUNG ADULTS. 452 405378 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: JEWISH FEDERATION OF GREATER SEATTLE (JFGS) VERIFIES THAT ALL ORGANIZATIONS APPLYING FOR GRANTS HAVE A CURRENT 501(C)(3) STATUS WITH THE IRS. IN CERTAIN CASES, JFGS REQUIRES PERIODIC REPORTING FROM THE GRANTEE ON THE PROGRESS OF ESSENTIAL PROGRAMS AND PROJECTS. X X 1 0 0 0 0 0 0 1 0 RICHARD FRUCHTER 203844 0 0 0 44041 0 2729 0 24171 0 274785 0 0 0 NANCY GREER 145000 0 15000 0 0 0 1521 0 8648 0 170169 0 0 0 PART I, LINE 4A THERE WAS A SEVERANCE AGREEMENT OF $42,970 PAID TO RICHARD FRUCHTER, CEO, AND AMY WASSER-SIMPSON, VICE PRESIDENT, FOR $23,000 DURING THE CALENDAR YEAR. PART I, LINE 7 THE PERSONNEL COMMITTEE OR CEO REVIEWS AND DETERMINES ANY ANNUAL BONUSES AWARDED AND THE BOARD CHAIR APPROVES THEM. THE BONUS REPORTED IN SCHEDULE J, PART II REPRESENTS NON-FIXED COMPENSATION AMOUNTS PAID DURING THE YEAR. X 65 779975 MARKET QUOTATION X GOODS & FOODS 32 27503 VENDOR PRICE 1 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): THE NUMBER IN SCHEDULE M, PART I, COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. FORM 990 PART I LINE 6: VOLUNTEERS SERVED ON THE BOARD OF DIRECTORS, VARIOUS COMMITTEES AND ASSISTED WITH PROGRAMS AND FUNDRAISING. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS CELIE BROWN AND ZANE BROWN, JR. HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE FINAL DRAFT OF THE FORM 990 IS PRESENTED TO, AND REVIEWED BY, A SUBCOMMITTEE OF THE FINANCE AND AUDIT COMMITTEES OF THE BOARD. THE FORM 990 IS THEN FINALIZED AND A PUBLIC DISCLOSURE COPY IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. THE TREASURER OF THE BOARD, WHO IS THE CHAIR OF THE FINANCE AND ADMINISTRATION COMMITTEE, REPORTS TO THE FULL BOARD ON THE FORM 990 AT A BOARD OF DIRECTOR'S MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EXECUTIVE STAFF ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AND THEY ARE REVIEWED BY THE OFFICE OF THE CEO. CIRCUMSTANCES THAT COULD LEAD TO OR PRESENT A POTENTIAL CONFLICT OF INTEREST ARE BROUGHT TO THE BOARD OF DIRECTORS AS ARE ANY ACTUAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICT WOULD BE ADDRESSED BY THE BOARD OF DIRECTORS. IF A CONFLICT DOES EXIST, BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM THE ROOM AND NOT VOTE ON THE MATTER IN QUESTION. THE BOARD PERIODICALLY RECEIVES TRAINING IN THE AREA OF NON-PROFIT GOVERNANCE. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD MEETS AT LEAST ANNUALLY TO CONFIRM THAT THE COMPENSATION PAID TO THE CEO AND THE COO IS REASONABLE USING COMPARABLE DATA FOR SIMILAR POSITIONS. THE COMPENSATION WAS REVIEWED BY THE COMMITTEE IN JUNE 2013. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -166,851. CAPITAL CONTRIBUTION TO RELATED CORPORATION EXPENSED ON BOOKS -122,700. BAD DEBT RECOVERIES 9,430. DAVID & CATHY HABIB FOUNDATION 2031 THIRD AVENUE SEATTLE WA 98121 912091080 MAKING GRANTS TO CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS. WA 501(C)(3) 11A JEWISH FEDERATION OF GREATER SEATTLE 1 SAMUEL ISRAEL FOUNDATION 2031 THIRD AVENUE SEATTLE WA 98121 861064950 MAKING GRANTS TO CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS. WA 501(C)(3) 11A JEWISH FEDERATION OF GREATER SEATTLE 1 JEWISH DAY SCHOOL SUPPORTING FOUNDATION 2031 THIRD AVENUE SEATTLE WA 98121 911932440 PROVIDE EDUCATION TO JEWISH CHILDREN. WA 501(C)(3) 11D JEWISH FEDERATION OF GREATER SEATTLE 0 SEATTLE JEWISH TRANSCRIPT 2031 THIRD AVENUE SEATTLE WA 98121 910919120 PUBLISHES BI-WEEKLY PAPER WA N/A C 4658 52899 1.00000 1 CHARITABLE REMAINDER ANNUITY TRUST 2031 THIRD AVENUE SEATTLE WA 98121 912055072 INVESTMENT WA N/A T 0 CHARITABLE REMAINDER UNITRUST 2031 THIRD AVENUE SEATTLE WA 98121 456389264 INVESTMENT WA N/A T 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 SAMUEL ISRAEL FOUNDATION C 50000 DOLLAR VALUE SEATTLE JEWISH TRANSCRIPT A 22672 DOLLAR VALUE SEATTLE JEWISH TRANSCRIPT B 122700 DOLLAR VALUE